IR 05000266/2021403

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Security Baseline Inspection Report 05000266/2021403 and 05000301/2021403
ML21216A390
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 08/04/2021
From: Steven Orth
Plant Support Branch II
To: Michael Ziolkowski
Point Beach
References
IR 2021403
Download: ML21216A390 (7)


Text

SUBJECT:

POINT BEACH NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000266/2021403 AND 05000301/2021403

Dear Mr. Strope:

On July 15, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Point Beach Nuclear Plant and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000266 and 05000301 License Nos. DPR-24 and DPR-27

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000266 and 05000301

License Numbers:

DPR-24 and DPR-27

Report Numbers:

05000266/2021403 and 05000301/2021403

Enterprise Identifier:

I-2021-403-0021

Licensee:

NextEra Energy Point Beach, LLC

Facility:

Point Beach Nuclear Plant

Location:

Two Rivers, WI

Inspection Dates:

May 17, 2021 to July 15, 2021

Inspector:

M. Ziolkowski, Senior Physical Security Inspector

Approved By:

Steven K. Orth, Chief

Plant Support Branch

Division of Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Point Beach Nuclear Plant, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

List of Findings and Violations

No findings or violations of more than minor significance were identified.

Additional Tracking Items

None.

INSPECTION SCOPES

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.

SAFEGUARDS

71130.01 - Access Authorization

The inspector evaluated the access authorization program. The following elements were evaluated:

Access Authorization

(1) Tier I: All Requirements

Tier II: 02.05 a-b; 02.06 a-c

Tier III: 02.10 a-c

71130.08 - Fitness For Duty Program

The inspector evaluated the fitness for duty program by completing the following inspection

elements: Fitness For Duty Program

(1) Tier I: All Requirements

Tier II: 02.05 a - g, i - l; 02.07 a - e; 02.08 a - b; 02.09 a - b

Tier III: 02.10 (FFD Events and Logs); 02.11; 02.12; 02.13 a - b

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspector verified no proprietary information was retained or documented in this report.

On July 15, 2021, the inspector presented the security baseline inspection results to Michael Strope and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

NANTeL

Generic Plant Access Training Content Document

2/01/2018

SY-AA-100-1012

Behavioral Observation

SY-AA-101

Access Authorization Program

SY-AA-101-1000

Access Authorization

SY-AA-101-1001

Guidelines for determining suitability for Unescorted Access

SY-AA-101-1002

Criminal History Fingerprint Check

SY-AA-101-1004

Administration of Psychological Testing

SY-AA-101-1007

Processing Applications for Unescorted Access

SY-AA-101-1009

Reinvestigation of Unescorted Access

SY-AA-101-1010

Critical Group

SY-AA-101-1011

Annual Supervisor Review

SY-AA-101-1016

Processing Foreign Nationals

Procedures

SY-AA-102-1023

Visitor Access Control

71130.01

Self-Assessments

IP 71130.01 Access Authorization Inspection Matrix 2021

Inspection

2Q2020

Annual Review Fitness For Duty and Access Authorization

05/21/2020

Miscellaneous

PBN 19-004

Audit Fitness For Duty and Access Authorization

05/29/2019

NANTeL

Generic Fitness for Duty and Behavior Observation Content

Document

06/08/2017

NP-400

Nuclear Policy Fitness For Duty

SY-AA-100-1000

Fitness For Duty

SY-AA-100-1008

Record Retention Protection of Confidential Information

SY-AA-100-1015

Conditional Access Program / Follow-up Testing

Procedures

SY-AA-101-1013

Arrest Reporting

71130.08

Self-Assessments

20 NRC FFD Inspection Matrix

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